Knowledge Management

Question:
Hello SAP MM Masters
We wish to do Invoice Verification before Goods Receipt for a valuated stock material.
But in Invoice tab of the PO, GR-IV box is checked and greyed out.
How can I make it unchecked?
Thanks
Guest11
Answer:
You need erase the Indicator: GR-based invoice Verification in vendor master purchasing view.
Indicator: GR-based invoice verification
Indicator specifying that provision has been made for
goods-receipt-based invoice verification for a purchase order item or
invoice item.
Use
This field controls the default value for goods receipt-based invoice
verification when an info record is created and - if no info record
exists - when a purchase order is created.
If this field is selected:
o the field "GR-based invoice verification" is preselected in the info
record when such a record is created for this vendor. (Note: if you
change the selection in the vendor master record, the info record
does not change automatically);
o the field "GR-based invoice verification" is preselected in the
order item field when a purchase order is created for this vendor if
no info record exists for the vendor and the ordered material.
For already open POs you have to change the POs aswell.
Answer:
Hi,
Just to add to what Svetja's recommendation that in case the info record does exit, the GR-based IR indicator was copied from the info record instead of from the vendor master.
Cheers,
HT